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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304681 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 HACH LANGE SRL CUI: 17610720 servicii 38433300-2 30.09.2026 4,333
echipament laborator( obiecte de laborator+ mijloace fixe)
DA41296431 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 30.09.2026 15,231
contorizare/contor de apa ultrasonic ,tip cordonel dn 65
DA41265538 COMUNA REGHIU CUI: 4350602 ELECTRIC DESIGN SRL CUI: 14346064 furnizare 38421100-3 29.09.2026 2,000
contoare de apa
DA41273282 SPITALUL MUNICIPAL ADJUD CUI: 4410690 INFORMATIONAL SRL CUI: 46975402 furnizare 38421110-6 29.09.2026 1,190
debitmetru oxigen medical din 15 l/min 9/16
DA41278014 COMUNA GAROAFA CUI: 4350718 EURIAL SRL CUI: 16924229 furnizare 38420000-5 28.09.2026 410
rigla nivel aluminiu 200x300 pentru rezervor motorina primaria garoafa
DA41229518 SPITALUL ORASENESC PANCIU CUI: 4350408 ETALON EXPERT SRL CUI: 48076461 furnizare 38412000-6 22.09.2026 140
termometru frigider congelator cu certificat de etalonare brml - germania - stoc
DA41221385 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 INDUSTRIAL FLUID SRL CUI: 17886794 furnizare 38425100-1 21.09.2026 90
achizitie manometru
DA41221437 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 INDUSTRIAL FLUID SRL CUI: 17886794 furnizare 38417000-1 21.09.2026 699
achizitie termorezistenta
DA41174002 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 14.09.2026 1,989
contorizare/ supapa de sens pentru contor dn 15
DA41135444 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 09.09.2026 323
termometru digital pentru frigider cu setare max / min si alarma - etalonat brml
DA41107652 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PETROUZINEX SRL CUI: 10350976 furnizare 38421100-3 03.09.2026 390
contorizare/
DA41090411 SPITALUL ORASENESC PANCIU CUI: 4350408 MEDAZ LIFE CONSUM SRL CUI: 37624364 furnizare 38437110-1 02.09.2026 132
varfuri galbene -200 ul, tip eppendorf - masterlab 1000 buc.
DA41082514 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 01.09.2026 65
termometru digital uman gima italia
DA41078448 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ING TRUST SRL CUI: 10742775 furnizare 38425100-1 31.08.2026 165
instrumente de masura
DA41066347 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 28.08.2026 15,231
contorizare/contor de apa ultrasonic ,tip cordonel dn 65
DA41021175 SPITALUL MUNICIPAL ADJUD CUI: 4410690 EPRUBETA FARM SRL CUI: 11171693 furnizare 38412000-6 21.08.2026 270
termometru digital cu sonda de otel inox - 50 c + 300 c - import germania
DA41025801 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DECORIAS SRL CUI: 30888792 furnizare 38437000-7 20.08.2026 1,375
pachet pipete de laborator
DA40968983 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 11.08.2026 15,231
contorizare
DA40945399 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 06.08.2026 1,197
termometru digital
DA40920860 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 PREMIUM CHEM EXPERT SRL CUI: 33067724 furnizare 38436320-9 31.07.2026 2,040
agitator magnetic digital cu incalzire
DA40921689 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NIVELCO TEHNICA MASURARII SRL CUI: 17748333 furnizare 38420000-5 31.07.2026 5,053
instrumente de masura
DA40913241 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ELECTRO-TOTAL SRL CUI: 389707 furnizare 38431100-6 30.07.2026 2,511
detector pentru gaz metan
DA40903477 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPRIM SERVICE SRL CUI: 6517848 furnizare 38425100-1 29.07.2026 25
achizitie piesa sonda apa
DA40873317 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 23.07.2026 4,180
contorizare/supapa de sens pentru contor
DA40855606 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPRIM SERVICE SRL CUI: 6517848 furnizare 38425100-1 21.07.2026 95
achizitie manometru

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API